SOUTH SIOUX CITY SCHOOL ATHLETIC BOOSTER ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SIOUX CITY SCHOOL ATHLETIC BOOSTER ASSOCIATION (EIN 47-0758784)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201421289349200307
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-08T06:09:08-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rise & Company LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W 29th Street Suite 218 | AddressLine1 |
| City | South Sioux City | City |
| State | NE | State |
| ZIP Code | 68776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470758784 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SIOUX CITY ATHLETIC BOOSTER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7122776596 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 OAKMONT DR | AddressLine1 |
| City | SOUTH SIOUX CITY | City |
| State | NE | State |
| ZIP Code | 68776 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PRESCOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7122776596 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN J KOOIKER | PreparerPersonNm |
| Phone | 4024945320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,105 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,592 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $5,543 | MembershipDuesAmt |
| Investment Income | $340 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $38,630 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,425 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,205 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,680 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $61 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,344 | OtherExpensesTotalAmt |
| Total Expenses | $24,655 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,025 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,583 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,558 | BOYAmt |
| EOY | $108,583 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,558 | BOYAmt |
| EOY | $108,583 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,558 | BOYAmt |
| EOY | $108,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE HIGH SCHOOL ATHLETICS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SOCCER BAGS AND BASKETBALL SHOOTING MACHINE BENEFITS MORE THAN 100 ATHLETES | $6,208 |
| WRESTLING UNIFORMS, WEIGHT ROOM MATS, AIRDINE BIKE BENEFITS MORE THAN 100 ATHLETES | $5,586 |
| MISCELLANEOUS ITEMS FOR HIGH SCHOOLS STUDENTS. BENEFITS MORE THAN 300 STUDENTS | $4,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,325 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROB BORCHERS | ||
| CO-PRESIDENT | 1.25 | $0 |
| TREVOR KNOWLES | ||
| CO-PRESIDENT | 1.25 | $0 |
| DOUG STARK | ||
| VICE PRESIDENT | 1.00 | $0 |
| LISA BAUSCH | ||
| MEMBERSHIP VP | 2.00 | $0 |
| LYNDSEY KRIENS | ||
| SECRETARY | 2.50 | $0 |
| ELLEN PRESCOTT | ||
| TREASURER | 2.00 | $0 |
| KELLY FLYNN | ||
| DIRECTOR | 0.75 | $0 |
| BILL GARVEY | ||
| DIRECTOR | 2.30 | $0 |
| DAN SCHROEDER | ||
| DIRECTOR | 2.50 | $0 |
| MARTIN HOHENSTEIN | ||
| DIRECTOR | 2.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PRESCOTT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 OAKMONT DR | AddressLine1 |
| City | SOUTH SIOUX CITY | City |
| State | NE | State |
| ZIP Code | 68776 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122776596 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,135 | CurrentTaxYearAmt |
| Total | $83,691 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,630 | CurrentTaxYearAmt |
| Total | $148,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,765 | CurrentTaxYearAmt |
| Total | $232,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $2,059 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340 | CurrentTaxYearAmt |
| Total | $2,059 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99120 | PublicSupportCY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASKETBALL TOURNEY | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,455 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,455 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,950 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $7,753 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,455 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,455 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,950 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,752 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | CONTRIBUTIONS MADE TO SOUTH SIOUX CITY HIGH SCHOOL BENEFITING >300 ATHLETES |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS COLLEGE MORGAN HANSEN STUDENT OF 1500. SCHOLARSHIP COLLEGE JORDAN BUTTERMORE STUDENT OF 500. SCHOLARSHIP COLLEGE JON PATRICK STUDENT OF 500. SCHOLARSHIP COLLEGE MICHAEL CARSON STUDENT OF 500. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES FROM PAGE 2, PART III 16325. INSURANCE 330. OTHER EXPENSES 4689. |
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